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DECEMBER 31, 1936 --l5X,ZLB.,n.____ 5a,a62,ACL__________
____ 92,206.59
_____ 95,338.30_____ 64.588.59 14.155.05____
______4,113.83______ 460.464.37____
0007-SWP-000016706
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s t a t e l s f t o f :.:iscsLLAirsous a c c c u p t s December, 1/36
American Cvanaaid & Gnomical Corp. Advance Payments on 'Tatar Matars-Cleve* Faoty, 3id Salos Pool - District Bindary Stook - General Accounting Dept# Cartage and Sample Accounts
Acme Cleveland 7araish Co-. Canadian John Lucas & Co. Ino*t The Low Brothers Co., T$e .'lartin-Senour Co., Deferred Credits - Dun Co#, Deposit for U. S* Rosin Standards Devoe & Reynolds Brush Derrelopment Disputed Items District Items less than ^1.00 Bmujoyees Aooount Factory Items less than $1.00 lewis Berger & Sons - Profit Accounts Australia London Ireland Few Zealand Linseed Oil Profit - Districts Loss c Gain Accounts U fVi . Vri/ Destroyed Labels Insecticide Storage - Oakland Insecticide Storage - Chicago Insecticide Inseotioide Experimental Manufactured Mdse# - P A 7 Manufactured Mdse# - Opex Old'RB'L.' Sundry Claims Unclaimed Fay Lunch Room Inventory C-ex Color Match Guides - 2nd Edition Parent Representatives Outfits Deprea# Reserve Retail Sales Course
0007-SWP-000016707
Debit
Credit
662.66 999.00
55.11
21,084.93
90.60 .20
4;43 16.80 11.47 10.95
4,067070..4040
126.98 70.62
739.43 1.27
2,686.32
257.96 45.28 1.12
134.06
6,228.07
39.28 1,024,64
966.39 185.00 4$0.09 1,647.84 980.63 648.68 460.35
166.4$ 6,216.40 1,287.91
957.47
4,278.35 33.4$
12,948.00
1
d t a id d is ::? c?
us a j c c u r t s
, sontinusd)
Retail Stores Aocotnrs
Instruction 3cok3
' allpaper Sample lock:
Display Panels Job i Display Panels Job 2
**
Development Srpenae
Buyers Guide
Development Inventoriss
Binder
Titanium Merchandise Account
Rorth Central Sales
national Advertising
Royalty Accounts
Laoouer
Tyodak. Chemical
Niagara Sprayer
Special Stationery
S 7T ? Paint Tests
Spotlight Account
Trade Sales Display Panels
Trademark.
-
.-
Conventions:
TRsllpaper Meeting - Glen Palls, 1F.Y. Sept,, 1936
mater Painters & Decorators - San Antonio, Feb, 1937
Automotive Wholesalers Show - Chioago, Deo, 1936
American Transit Assn - Cleveland Sect. 1937
Southern Textile Shew- Greenville, April, 1937
Motor Boat Show - Dew vark. Dm. 1937 . Aviation in Industry - Raw 7ork Dao, 1936
121,23
247=37 2,023.90 3,347.40 2,333.40
99.10 225.15 592.93 131,150.00 175,539.70 244,750.00
335.01 478.00
4.33 1,440.14
8?.l5
458.92 75.00
2,334,94 200.00 102.39 =100.00 45.44
590,009,63
. <,,
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12,243,97 125.00
V517.2X
61^583.72
.-
0007-SWP-000016708
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STATEMENT OF ADI.IIiHSTF_ti.TIOH c: UNBISTHI3TJT3D EXPENSE Deoember,,1936
Duplicator Dost Office Stamps Suspense
Debit
34.09 547.20
Credit v... .
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0007-SWP-000016709
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3T.VTSS2TT 0? TAX ACCOUNTS Deoenber, I)j6
Beaton
Bound Brook
Chicago Claveland
:>:r>.* '"
Dallas
Detroit 'ihito Lead Works
Houston
Minneapolis
Dewark
Oakland.
0. . c:Jit. (Coffeyville).
0.3.oil. (Magdalena)
Ohio Daaeatio Carp*
!5-S Co. Brooklyn
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Debit .01
Credit
x
3608
141.016.88 9*81902:
3.5'5.37 2,710*78
442.11
i&m 2jt$3*44
3TATEMEHT 0? IlISURAilCS ACCOUNTS December, 1936
Fire Insurance Coverage
Reoiprioal
Mutual
,. . '
Boston Warehouse
Warehouse Floater
Miscellaneous Corerage Transit and Parcel Post Projection Outfits Fidelity Boiler Auto Floater
. Salesmen. Brush Cases
Workmen's Compensation
"'".General.
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Columbia
Colorado
Maryland
Maine
Massachusetts
Martin-Senour Co., Hew York
ITsw York
Ilorth Carolina
Texas
Virginia
Weat Virginia
Wis oonain
Tennessee
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Debit
24,549.26 14,230.78
1T.84
933.75
5, 5oo.oo
2,345.13 2*13
110^832.19
49.81
168.55 1,878.41
1S4.90 34
n
%
58,460.89
40,726.17
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0007-SWP-000016711
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STATEMENT OF INSURANCE ACCOUNTS Deoeiriber, 1936
Fir Insurance Coverage Reoiprioal Mutual Boston Warehouse Warehouse Floater
Miscellaneous Coverage Transit and Faroel Poet Projection Outfits Fidelity Boiler Auto Floater Salesmen Brush Cases
Workmen *s Compensation General Columbia Colorado Maryland
Massachusetts Martin-Senour Co** New York New York . rBfcrthrCiTolina Texas Virginia West Virginia Wlsoonein Tennessee
Dibit
24,$49.26 14,230.78
17.84
Credit
-
1,406*09
933*7$
$.5bo.oo 2,34$*13
2.13
9.$6
33,890.64 f
10,832.19 $U22
148*62 285*00
$0.54
$37*18 168.5$ 1,878*41 194.90 1,312.34 201.32 49.81 290.32 ____________ 301*28
$8,460.89 40,726.17
0007-SWP-000016712
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